Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,219,790
Government Grants
78%
Program Services
13%
Contributions
8%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,300,558
Salaries & Benefits
46%
Grants
15%
Offices, Occupancy & IT
13%
Other
13%
Fees to Service Providers
7%
Depreciation
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$871,700
$867,752
0%
Government Grants
$8,533,047
$8,722,532
+2%
Fundraising Events
$0
$0
-
Program Services
$1,298,728
$1,449,542
+12%
Membership Dues
$0
$0
-
Investments
$5,692
$5,327
-6%
Other
$379,538
$174,637
-54%
Total Revenues
$11,088,705
$11,219,790
+1%
Expenses
2023
2024
Change
Grants
$1,882,396
$1,677,120
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,114,472
$5,234,117
+2%
Fees to Service Providers
$715,573
$806,433
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,479,350
$1,470,798
-1%
Interest
$83,986
$56,774
-32%
Depreciation
$586,947
$586,907
0%
Other
$1,584,648
$1,468,409
-7%
Total Expenses
$11,447,372
$11,300,558
-1%
Net income
2023
2024
Change
Net income
-$358,667
-$80,768
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$11,121,612
$10,964,039
-1%
Admin
$325,760
$336,519
+3%
Fundraising
$0
$0
-
Total Expenses
$11,447,372
$11,300,558
-1%
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